2021-09-10T15:36:51-05:00 2021-04-30 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 3164 LIONSHEAD AVENUE SUITE B CARLSBAD CA 92010 990 2020-05-01 330477390 PALOMA DEL SOL ASSOCIATION PALO 8582774305 9555 CHESAPEAKE DRIVE SUITE 202 SAN DIEGO CA 92123 LACEY GOLLING PRESIDENT 8582774305 2021-08-23 true LACEY GOLLING JEREMY NEWMAN P00861547 8445607300 2021-09-10 2020 2022-09-23 18:48:47Z LACEY GOLLING 9555 CHESAPEAKE DRIVE SUITE 202 SAN DIEGO CA 92123 2310874 false X X 1991 CA THE ASSOCIATION CONSISTS OF 1,976 MEMBERS WHO PAY MONTHLY DUES. THE ASSOCIATION MAINTAINS THE COMMON AREAS FOR THE BENEFIT OF THE MEMBERS AND THE COMMUNITY. 6 6 0 6 0 0 2489638 2276863 37709 34011 0 2527347 2310874 0 0 127706 0 0 2358146 1995202 2358146 2122908 169201 187966 2864401 3362559 2215932 2646124 648469 716435 X THE ASSOCIATION CONSISTS OF 1,976 MEMBERS WHO PAY MONTHLY DUES. THE ASSOCIATION MAINTAINS THE COMMON AREAS FOR THE BENEFIT OF THE MEMBERS AND THE COMMUNITY. false false 2014383 2276863 THE ASSOCIATION PROVIDES FOR THE COMMON GOOD AND GENERAL WELFARE OF THE MEMBERS OF THE COMMUNITY. THE ASSOCIATION PROVIDES FOR THE MAINTENANCE OF THE COMMON AREA LANDSCAPING AND THE OTHER COMMON AREA COSTS OF THE COMMUNITY. THE ASSOCIATION PROVIDES FOR THE COMMON GOOD AND GENERAL WELFARE OF THE MEMBERS OF THE COMMUNITY. THE ASSOCIATION PROVIDES FOR THE MAINTENANCE OF THE COMMON AREA LANDSCAPING AND THE OTHER COMMON AREA COSTS OF THE COMMUNITY. 2014383 false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 true 0 false false false false false false false false X 6 6 false true false false true true true true true false false false false false false false false false CA X PACKARD MANAGEMENT GROUP 8582774305 9555 CHESAPEAKE DRIVE SUITE 202 SAN DIEGO CA 92123 X CHRISTIE RUIZ DIRECTOR 5.00 X 0 0 0 ANDREA DAHDOUH DIRECTOR 5.00 X 0 0 0 LACEY GOLLING PRESIDENT 5.00 X 0 0 0 MICHAEL MCCRACKEN VICE PRESIDE 5.00 X 0 0 0 PAMELA DEJEU CFO 5.00 X 0 0 0 CHRISTA HOAG SECRETARY 5.00 X 0 0 0 false false false ENVIRONMENTAL CONCEPTS LANDSCAPE 2256 MEADOW LANE FULLERTON CA 92831 LANDSCAPING 373765 HARVEST LANDSCAPE ENTERPRISES 8030 E CRYSTAL DRIVE ANAHEIM CA 92807 LANDSCAPE 358224 TITANIUM SECURITY 7918 EL CAJON BLVD SUITE N 251 LA MESA CA 91942 SECURITY 112419 PACKARD MANAGEMENT GROUP 9555 CHESAPEAKE DRIVE STE 202 SAN DIEGO CA 92123 MANAGEMENT 108525 4 OWNERS ASSESSMENTS 813990 2136675 2136675 OTHER MEMBER INCOME 813990 92484 92484 LEGAL ASSESSMENTS 813990 27586 27586 COLLECTION REIMBURSEMENTS 813990 20118 20118 2276863 34011 34011 2310874 2276863 34011 X 127706 127706 108525 108525 89503 89503 61283 61283 32977 32977 LANDSCAPE AND IRRIGATION 737974 737974 UTILITIES 451982 451982 PATROL AND SECURITY 112308 112308 TREE TRIMMING 95177 95177 305473 305473 2122908 2014383 108525 0 657502 671476 2155326 2626006 27459 36722 24114 13865 14490 2864401 3362559 55957 77461 2159975 2568663 2215932 2646124 X 648469 716435 648469 716435 2864401 3362559 X 187966 -120000 X false true X true false CONTRACT LIABILITIES 2461771 PREPAID ASSESSMENTS 106892 2568663 2310874 2310874 2310874 2122908 2122908 2122908 FORM 990, PAGE 2, PART III, LINE 4D THE ASSOCIATION PROVIDES FOR THE COMMON GOOD AND GENERAL WELFARE OF THE MEMBERS OF THE COMMUNITY. THE ASSOCIATION PROVIDES FOR THE MAINTENANCE OF THE COMMON AREA LANDSCAPING AND THE OTHER COMMON AREA COSTS OF THE COMMUNITY. FORM 990, PAGE 5, PART V, LINE 3B N/A FORM 990, PAGE 6, PART VI, LINE 3 DAILY OPERATIONS ARE MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 6 OWNERS AUTOMATICALLY BECOME MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A ANNUAL MEETING ELECTIONS FOR OWNERS TO ELECT OFFICERS FOR THE NEXT YEAR. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS MEETING STATUTORY OR GOVERNING DOCUMENT LIMITS REQUIRE OWNERS' APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURNS ARE REVIEWED BY BOARD MEMBERS PRIOR TO MAILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E COMMON AREA REPAIR & MAIN 82,349 0 0 RECREATION FACILITY 69,515 0 0 POOL AND SPA 50,245 0 0 BAD DEBT EXPENSE 43,974 0 0 LIGHTING SERVICES & MAINT 25,660 0 0 COMMUNITY AND SOCIAL 10,167 0 0 PEST CONTROL 9,139 0 0 LICENSES, PERMITS & FEES 6,580 0 0 JANITORIAL 5,540 0 0 INCOME TAX EXPENSE 2,304 0 0 TOTAL 305,473 0 0 FORM 990, PART XI, LINE 9 TRANSFER TO/FROM CONTRACT -120,000